James McHenry
5199 documents
Certification of payments; Captain Solomon Van Rensslauer of Light Dragoons
Certification of payments; $440.32 to Captain Solomon Van Rensslauer of Light Dragoons for pay, subsistence, and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Samuel Vance, 3d Regiment of Infantry, for expenses in attending General Court martial at Trenton
Certification of payments; $130.35 to Captain Samuel Vance, 3d Regiment of Infantry, balance of expenses in attending General Court martial at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Samuel Vance
Certification of payments; Captain Samuel Vance of infantry, sum of $7.20, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Samuel Nicholson
Certification that $225 is due Capt. Samuel Nicholson of the Navy of the United States, being his pay from January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Miller & Recruits
Certification that $282.32 is due Captain Edward Miller, Ensign Samuel Parmele, and the recruits under the command of Capt. Miller, being his and their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain McRee's detachments
Certification that $250.73 is due a detachment of recruits and a detachment of the Corps of Artillerists and Engineers, late under the command of Sergeant Philip Williams, and now under the command of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for expenses attending a General Court Martial at Trenton
Certification of payments; $127.80 to Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for expenses attending a General Court Martial at Trenton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Maylon Ford, 1st Regiment of Artillerists and Engineers
Certification of payments; $954 to Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for pay, fuel and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Joseph Brock's Levies
Certification that $30.40 is due two privates of Captain Joseph Brock's Company of levies of the 1st Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain John Ingersoll, 1st Regiment of Artillerists and Engineers
Certification of payments; $40 pay to Captain John Ingersoll, 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Henry Muhlenberg of Corps of Artillerists and Engineers
Certification of payments; $712.45 for detachment of Artillerists and Engineers at Mud Island Fort under Captain Henry Muhlenberg of Corps of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Henry Muhlenberg
Certification of payments; $47 for Captain Henry Muhlenberg; balance of subsistence as Lieutenant and Commandant at Fort Mifflin, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George Ingersoll, Artillerists and Engineers for expenses attending General Court Martial of Captain Thomas Lewis at Trenton
Certification of payments; $243.45 to Captain George Ingersoll, Artillerists and Engineers for subsistence and expenses attending General Court Martial of Captain Thomas Lewis at Trenton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Elliott & His Detachment
Certification that $760.43 is due Capt. Joseph Elliott and the detachment under his command at Fort Wolcot on Rhode Island, being his and their pay for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Edward Miller's Detachment
Certification that $255.66 is due a detachment of recruits at Middletown, Connecticut under the command of Captain Edward Miller, being the pay of himself and Ensign Samuel Parmele and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Edward Miller's detachment
Certification that $562.88 is due a detachment of recruits under the command of Capt. Edward Miller, being the pay of Ensign Joel Cook and the non-commissioned officers and privates through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Donald G. Mitchell's account
Certification that $105.88 is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being the balance of his pay from August 1, and for his subsistence from September 1, to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Decius Wadsworth, 2d Regiment of Artillerists and Engineers
Certification of payments; $226.66 to Captain Decius Wadsworth, 2d Regiment of Artillerists and Engineers for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Callender Irvine, 2d Regiment of Artillerists and Engineers
Certification of payments; $106.64 to Captain Callender Irvine, 2d Regiment of Artillerists and Engineers, balance of pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Blackburn's Detachment
Certification that $275 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Norfolk under Capt. Richard Blackburn, being the pay of himself, Lieutenants John Saunders and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; bounty for Philip Rodrigue
Certification that $34 is due Philip Rodrigue, being for bounty paid and premium allowed for enlisting two recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Benjamin Strother for expenses in attending General Court Martial at Trenton
Certification of payments; $156 Benjamin Strother for expenses in attending General Court Martial at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Andrew Bartley, ordinary seaman, deceased
Certification that $7.33 is due the estate of Andrew Bartley, late an Ordinary Seaman on board the frigate "United States", being the balance of his pay from September 2 to October 6, 1797, the day of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of William McCoskry
Certification that $475.13 is due William McCoskry, late Surgeon's Mate of the 2nd Regiment, being for his pay and forage from August 1, 1797 and subsistence from April 1, 1797 to May 7, 1798, the day …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of William Heth
Certification that $375.22 is due William Heth, agent for paying the Virginia militia employed against the Pennsylvania insurgents in 1794, being the balance of his account for payments made to said …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
